Mineral and Petroleum Resources

State Diamond Trader

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.44 Billion
Projected expenditure as % of Mineral and Petroleum Resources: 85.44%
Projected expenditure as % of all entities: 0.04%

Mineral and Petroleum Resources expenditure:

Mineral and Petroleum Resources
R2.86 Billion

State Diamond Trader

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 9,820
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,611
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 357
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 756,450
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 257
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,103
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 368
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 875
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 158
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -901
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation 5,665
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 9,093
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -538
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -269
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -1,075
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -645
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 24,210
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 890
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 9,787
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 799,405
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,340
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,247
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 150
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,527
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 773
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 377,687
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,481
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 381
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,254
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 9,069
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -901
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate -6,310
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate -4,909
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -200
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -300
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 19,131
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,009
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 9,221
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 405,918